ACTUATOR,ELECTRO-ME
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for ACTUATOR,ELECTRO-ME. This opportunity seeks qualified contractors to manufacture and supply specific electro-mechanical actuators. Responses are due March 20, 2026.
Scope of Work
This contract requires the manufacture and supply of ACTUATOR,ELECTRO-ME items, adhering to specific Cage Codes (66935, 63600) and reference numbers (025-43428-000, YE05-1 NOTE 1 P/N 025-43428-000). Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Quality Assurance: Contractor is responsible for all inspection requirements, with the Government reserving the right to perform necessary inspections. Records of inspection work must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
- Design Changes: Specific procedures must be followed for any changes in design, material, servicing, or part number, requiring prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 20, 2026, 8:30 PM EST
- Published: February 18, 2026
Evaluation
Only authorized distributors of the original manufacturer's item will be considered for award. Offerors who are not the manufacturer must state the OEM's CAGE code and part number. Award will be based on solicitation requirements, with changes or requests for changes after award potentially incurring deducted consideration costs.
Additional Notes
- Drawings or technical data are not available for this item.
- Electronic submittal of Receiving Reports and Invoices through the Procurement Integrated Enterprise Environment (PIEE) - Wide Area Workflow (WAWF) is mandatory.
- Offerors must specify delivery days ARO (After Receipt of Order) and the validity period for their offer.
- It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO).
Contact Information
- Primary Contact: AMY.SMITH@DLA.MIL, Phone: 3855913484